If you live in any one of the union territories and wants to create an invoice for the local customer then UTGST will apply instead of SGST
Please follow the steps to create Sale Invoice.
Step 1 : Click on Sales Invoice menu.
Step 2 : Click on “Add New” button on Sales Invoice page.
Step 3 :Add details on Sales Invoice Page.
customer has to be from same union territory as yours.
1 – Select Customer from List OR Add new Customer by Clicking on Add New Customer Button.
2 – Enter Invoice Details Like Invoice No, Date, Challan No & Date.
3 – Enter Items to Invoice by typing directly in Fields OR Click on Add New Product to Add new Product, You can use the “Add Extra changes” Button to add Items that you don’t want to count in Quantity. User “[+]” Button at row end to add Multiple Items in the invoice.
4 – Select the Due date that you want to show on the Invoice.
5 – Select Bank Details that you want to show on the Invoice.
6 – Select Invoice Payment Type.
7 – Click on Save Button.
Step 4: Sale Invoice is added in the list after clicking “Save” button.
Step 5: Click on print on that particular sales invoice and you will see that UTGST has been added to the invoice.